Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 100 | 02/07/2020 | OWN/2020-21/P/15 | Expenditures | 20 | |||||||
15/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 100 | 15/07/2020 | OWN/2020-21/P/16 | Expenditures | 500 | |||||||
15/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 100 | 27/07/2020 | FFC/2020-21/P/8 | Expenditures | 24,520 | |||||||
15/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 100 | 27/07/2020 | FFC/2020-21/P/9 | Expenditures | 6,000 | |||||||
15/07/2020 | OWN/2020-21/R/40 | Direct Receipts | 100 | 27/07/2020 | OWN/2020-21/P/17 | Expenditures | 600 | |||||||
27/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:25:29 PM. |